Award recordCONTRACT

BUFFALO PARTY RENTAL INC

PIID VA52814P1757· VHA· 242-NETWORK CONTRACT OFFICE 02· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2014· $5,821 net obligations· UEI H6Z3KKAMALZ3· NY

Description

IGF::OT::IGF TABLE CHAIR AND TENT RENTAL FOR BUFFALO VAMC VETERAN WELCOME HOME EVENT

First action · last action
2014-07-25 · 2014-07-25
Transactions
1
First transaction's obligation
$5,821
Base + all options value (sum of deltas)
$5,821
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$5,821$0Base award · 2014-07-25 · this action $5,821 · running total $5,821
  • Base2014-07-25+$5,821= $5,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-25+$5,821$5,821IGF::OT::IGF TABLE CHAIR AND TENT RENTAL FOR BUFFALO VAMC VETERAN WELCOME HOME EVENT

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI H6Z3KKAMALZ3)

AwardOffice · PSC / listingNet obligationsFY
V528PK0070242-NETWORK CONTRACT OFFICE 02 · 8340 · TENTS AND TARPAULINS$13,902FY2010
V528PM9240242-NETWORK CONTRACT OFFICE 02$13,948FY2009

Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0247THOMPSON & JOHNSON EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02$6,374FY2015
VA52815J1050KEPPLER WATER TREATMENT, INC.242-NETWORK CONTRACT OFFICE 02$6,047FY2015
VA52814C0015VIOLA GROUP, LLC, THE242-NETWORK CONTRACT OFFICE 02$2,560FY2014
VA528C10310ABC HARDWARE & RENTAL, INC.242-NETWORK CONTRACT OFFICE 02$11,906FY2011
V528PE0345QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02$3,623FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1757_3600_-NONE-_-NONE- · retrieved 2026-09-26.